Civic Intelligence

Southern Nevada Human Resources Association

990EZ • Fiscal year 2011 • EIN 34-2043267

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 17, 2012

PO Box 8062589180-0625
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$61,276

Up $18,428 (+43%) from 2010

Net Assets

Up

$60,376

Up $17,528 (+41%) from 2010

Liabilities

$900

No earlier filing loaded for comparison.

Revenue

Up

$161,357

Up $36,818 (+30%) from 2010

Expenses

Up

$143,829

Up $17,650 (+14%) from 2010

Net Income

Up

$17,528

Up $19,168 (+1169%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $42,848Net Assets 2010: $42,8482010Assets 2011: $61,276Liabilities 2011: $900Net Assets 2011: $60,3762011Assets 2012: $30,116Net Assets 2012: $30,1162012Assets 2013: $28,879Net Assets 2013: $28,8792013Assets 2014: $27,797Net Assets 2014: $27,7972014Assets 2015: $79,861Liabilities 2015: $0Net Assets 2015: $79,8612015Assets 2016: $52,192Liabilities 2016: $0Net Assets 2016: $52,1922016Assets 2017: $41,444Liabilities 2017: $0Net Assets 2017: $41,4442017

Highlighted filing

2011

Assets$61,276
Liabilities$900
Net Assets$60,376

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,539Expenses 2010: $126,179Net Income 2010: -$1,6402010Revenue 2011: $161,357Expenses 2011: $143,829Net Income 2011: $17,5282011Revenue 2012: $86,745Expenses 2012: $117,005Net Income 2012: -$30,2602012Revenue 2013: $92,018Expenses 2013: $93,255Net Income 2013: -$1,2372013Revenue 2014: $91,045Expenses 2014: $92,127Net Income 2014: -$1,0822014Revenue 2015: $132,933Expenses 2015: $82,863Net Income 2015: $50,0702015Revenue 2016: $74,369Expenses 2016: $102,038Net Income 2016: -$27,6692016Revenue 2017: $39,063Expenses 2017: $49,811Net Income 2017: -$10,7482017

Highlighted filing

2011

Revenue$161,357
Expenses$143,829
Net Income$17,528
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 17, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote excellence in the profession of human resources and to provide education and other professional development support to those in the human resources profession.

Filing and Contact Details

Filer

EIN
34-2043267
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName5CYNTHIA ADAMS
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE OPPORTUNITIES FOR PERSONS ENGAGED IN HUMAN RESOURCE MANAGEMENT; TO WORK FOR THE BETTERMENT OF HUMAN RESOURCE MANAGEMENT PRACTICES; AND TO RAISE STANDARDS OF PERFORMANCE IN ALL PHASES OF HUMAN RESOURCE MANAGEMENT AND TO AID IN CAREER GUIDANCE.
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IRS990ScheduleO/GeneralExplanation/Explanation0ASSOCIATION PROFIT SHARING 840 NEWSLETTER INCOME 185 TOTAL 1,025
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 200 SUPPLIES 207 BANK CHARGES 5,645 TELEPHONE 811 TRAVEL 3,499 BOARD OF DIRECTOR MEETINGS 433 CONFERENCES 52,575 INSURANCE 795 BUSINESS LICENSE & FEES 25 MEMBERSHIP MTGS/EVENTS 647 PROFESSIONAL DEVELOPMENT 3,400 NATIONAL DUES 911 SUPPLIES 200 DUES 179 NON-INVESTMENT DEPRECIATION 6,351 TOTAL 75,878
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 4,247 37,292 LESS ACCUMULATED DEPRECIATION 3,552 36,621 WEBSITE DESIGN 33,044 0 LESS ACCUMULATED DEPRECIATION 26,719 0 DEPOSIT 500 500 TOTAL 7,520 1,171
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 900
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROMOTE EXCELLENCE IN THE PROFESSION OF HUMAN RESOURCE AND TO PROVIDE EDUCATION AND OTHER SUPPORT TO THOSE IN THE HUMAN RESOURCE PROFESSION.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE OPPORTUNITIES FOR PERSONS ENGAGED IN HUMAN RESOURCE MANAGEMENT; TO WORK FOR THE BETTERMENT OF HUMAN RESOURCE MANAGEMENT PRACTICES; AND TO RAISE STANDARDS OF PERFORMANCE IN ALL PHASES OF HUMAN RESOURCE MANAGEMENT AND TO AID IN CAREER GUIDANCE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Officer/DateSigned02012-10-17
ReturnHeader/Officer/Name0CYNTHIA ADAMS
ReturnHeader/Officer/Phone07023620388
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108675 S EASTERN AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891232839
ReturnHeader/Preparer/Name0DIANNA RUSSO
ReturnHeader/Preparer/Phone07022699992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T12:50:31-06:00

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